Muster Roll No. : 3982	Date From : 18/01/2021    Date To : 30/01/2021	Sanction No. : 2602004/2020-2021/25230/AS    Sanction Date : 19/08/2020
Work Code : 2602004076/WH/95951	Work Name : Renovation of flood drain at village Marari Kalan from Moge to Mafiyan 2020-21 (2602004076/WH/95951)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kulwinder kaur(Wife) PB-02-004-076-001/56 SC A A A A A A A A A A A A A 0 263 0 0 0 0       2602004WL025791   2 Sahib singh(Self) PB-02-004-076-001/75 SC A A A A A A A A A A A A A 0 263 0 0 0 0       2602004WL025791   3 Balwinder kaur(Self) PB-02-004-076-001/98 SC A A A A A A A A A A A A A 0 263 0 0 0 0       2602004WL025791   4 Beer Singh(Self) PB-02-004-076-001/99 SC A A A A A A A A A A A A A 0 263 0 0 0 0       2602004WL025791   5 Vir kaur(Self) PB-02-004-076-001/78 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   6 Amarjit kaur(Self) PB-02-004-076-001/57 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   7 Ranjeet kaur(Wife) PB-02-004-076-001/61 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   8 Arajan singh(Self) PB-02-004-076-001/70 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   9 Kashmiro(Wife) PB-02-004-076-001/71 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   10 Sarabjit kaur(Wife) PB-02-004-076-001/72 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   11 Pinky(Wife) PB-02-004-076-001/74 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   12 Dalbir kaur(Self) PB-02-004-076-001/81 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   13 Kulwant kaur(Self) PB-02-004-076-001/82 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   14 Baljinder singh(Self) PB-02-004-076-001/87 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   15 Balwinder singh(Self) PB-02-004-076-001/97 SC A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791   16 Balwinder singh(Self) PB-02-004-076-001/100 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   17 Kuldeep kaur(Self) PB-02-004-076-001/101 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   18 Kulwant kaur(Self) PB-02-004-076-001/103 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   19 Kewaljit Singh(Self) PB-02-004-076-001/104 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   20 Mewa singh(Self) PB-02-004-076-001/105 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   21 Kamlesh(Self) PB-02-004-076-001/106 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   22 Dropti(Self) PB-02-004-076-001/107 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 12/03/2021   23 ber singh(Father) PB-02-004-076-001/17 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL025791 Credited 15/03/2021   24 Paramjit Kaur(Self) PB-02-004-076-001/50 SC P A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL025791 Credited 12/03/2021   25 Kulwinder kaur(Self) PB-02-004-076-001/80 SC A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL025791   26 Darshan Singh(Self) PB-02-004-076-001/26 SC A A A A A A A A A A A A A 0 263 0 0 0 0 ORIENTAL BANK OF COMMERCE majitha rd 143001 2602004WL025791   Daily Attendence 19 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4997 Average Per labour 192.1923

Total man days : 19